| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 1,583,175,638.98 | 1,059,153,176.41 | 546,936,730.12 | 1,904,141,274.66 | 1,411,270,096.83 | 991,378,377.29 | 487,738,047.19 | 1,719,423,334.37 | 1,275,034,373.14 | 876,897,261.36 | 434,773,196.67 |
| 营业利润(元) | 176,097,761.23 | 67,179,210.91 | 38,583,543.30 | 177,413,261.25 | 177,865,945.63 | 127,456,810.76 | 77,770,747.14 | -38,699,063.22 | -59,452,042.73 | -16,431,858.74 | -22,666,304.78 |
| 利润总额(元) | 176,251,112.86 | 67,328,624.37 | 38,485,291.14 | 177,747,423.52 | 178,174,039.04 | 127,543,719.45 | 77,840,859.08 | -38,992,092.50 | -59,741,798.68 | -16,723,459.97 | -22,753,425.38 |
| 净利润(元) | 160,107,315.65 | 63,660,855.54 | 34,313,568.70 | 161,118,273.03 | 159,545,853.68 | 114,702,653.34 | 66,963,509.62 | -18,837,692.55 | -39,131,218.95 | -11,354,799.53 | -18,851,261.39 |
| 归属于母公司股东的净利润(元) | 165,606,840.89 | 64,367,929.45 | 35,244,872.72 | 168,308,121.61 | 166,047,760.20 | 116,373,845.72 | 68,691,091.92 | -5,989,962.60 | -33,833,513.09 | -8,855,248.66 | -16,407,536.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.66 | 23.59 | 25.19 | 21.84 | 23.42 | 23.94 | 26.12 | 24.26 | 25.40 | 26.67 | 30.93 |
| 销售净利率(%) | 10.11 | 6.01 | 6.27 | 8.46 | 11.31 | 11.57 | 13.73 | -1.10 | -3.07 | -1.29 | -4.34 |
| 净资产收益率(%) | 6.73 | 2.70 | 1.49 | 7.27 | 7.21 | 5.08 | 3.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.92 | 1.96 | 1.13 | 4.98 | 4.73 | 3.33 | 2.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.78 | 2.28 | 1.20 | 5.86 | 5.78 | 4.09 | 2.42 | -0.22 | -1.17 | -0.29 | -0.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.41 | 1.56 | 0.83 | 2.93 | 2.07 | 1.47 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 2.85 | 1.95 | 1.07 | 5.02 | 3.11 | 2.14 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.30 | 0.15 | 0.52 | 0.37 | 0.25 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.90 | 31.62 | 35.25 | 35.47 | 35.27 | 35.25 | 36.20 | 37.68 | 43.47 | 46.58 | 33.55 |
| 股东权益比率(%) | 70.62 | 68.78 | 65.18 | 64.94 | 65.11 | 65.01 | 64.06 | 62.54 | 56.53 | 53.35 | 66.35 |
| 已获利息倍数(倍) | 71.69 | 29.72 | 14.87 | 58.12 | 136.51 | 63.20 | 32.25 | -2.77 | -7.24 | -4.18 | -13.71 |
| 流动比率 | 4.98 | 4.81 | 3.73 | 3.72 | 3.82 | 3.75 | 5.13 | 3.22 | 2.48 | 2.23 | 3.50 |
| 速动比率 | 3.81 | 3.66 | 2.92 | 2.92 | 2.93 | 2.89 | 3.89 | 2.54 | 1.98 | 1.80 | 2.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.18 | 6.84 | 12.14 | 10.74 | 10.68 | 13.06 | 12.18 | 19.81 | 15.11 | 17.17 | 20.82 |
| 营业利润增长率(%) | -0.99 | -47.29 | -50.39 | 558.44 | 399.18 | 875.67 | 443.11 | -111.69 | -132.30 | -113.39 | -188.79 |
| 税后利润增长率(%) | -0.27 | -44.69 | -48.69 | 2,909.84 | 590.78 | 1,414.18 | 518.66 | -102.01 | -120.08 | -108.16 | -168.37 |
| 净资产增长率(%) | 5.16 | 2.69 | 5.87 | 7.56 | 8.86 | 5.38 | 1.36 | -2.39 | 1.37 | 5.39 | 9.40 |
| 总资产增长率(%) | -3.05 | -2.94 | 4.05 | 3.58 | -5.49 | -13.52 | 4.98 | 3.42 | 29.36 | 41.38 | 16.89 |